City Council Agenda and Packet 2008 07 01

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City of Louisville Open Item Listing (Date: 06/26/2008) Status =POSTED Due Date = 07/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12849 BERNADINE SMITH $22.00 Invoice# 108-8577 $22.00 ACTIVITY REFUND 1.00@ $22.00 Each Net Amount = $22.00 Tax Amount = $0.00 Total = $22.00 010-000-21490.00 Recreation Household Credits $22.00 12851 BETH MCQUIE $160.00 Invoice# I08-8579 $160.00 ACTIVITY REFUND 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $ 160.00 010-000-21490.00 Recreation Household Credits $160.00 9076 BETTER BUSINESS CLEANING INC $20,399.85 Invoice#I08-8463 $669.62 CLEANING WTP -JUNE 2008 1.00@ $669.62 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 05 1-461-53 1 00.14 Professional Services -Custodial $669.62 Invoice# 108-8464 $463.00 WAX AND STRIP FLOORS AT NORTH PLANT 1.00@ $463.00 Each Net Amount = $4fS3.00 Tax Amount = $0.00 Total = $463.00 05 1-46 1-53 100. ] 4 Professional Services -Custodial $463.00 Invoice# 108-8492 $19,267.23 CLEANING CITY FACILITIES AND BUILDINGS 1.00@ $19267.23 Each Net Amount = $19,267.23 Tax Amount = $0.00 Total = $19,267.23 0 1 0-441-53 1 00.14 Professional Services -Custodial $1,681.61 010-443-53100.14 Professional Services -Custodial $1,268.76 010-444-53100.14 Professional Services -Custodial $3,060.38 010-442-53100.14 Professional Services -Custodial $377.61 010-441-53100.14 Professional Services -Custodial $993.22 010-442-53100.14 Professional Services -Custodial $10,697.09 010-728-53100.14 Professional Services -Custodial $1,188.56 12846 BOULDER COUNTY WILDFIRE COOPERATORS $65.00 Invoice# 108-8547 $65.00 WILDLAND FIRE FIGHTING COURSE FOR JAMES KRICK 1.00@ $65.00 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 010-710-53801.00 Education Expense $65.00 7706 BRANNAN SAND and GRAVEL $735.00 Invoice# I08-8495 $735.00 REFUND FOR BULK WATER PERMIT #827 1.00@ $735.00 Each Net Amount = $735.00 Tax Amount = $0.00 Total = $735.00 051-001-44140.00 Unclassified Charges for Services $735.00 6210 BRUCE W. JOSS $1,600.00 Invoice#108-8511 $1,600.00 JUNE 2008 - MUNI JUDGE SALARY 1.00@ $1600.00 Each Net Amount = $1,600.00 Ta:K Amount = $0.00 Total = $1,600.00 010-130-53100.04 Professional Services -Judge Salary $1,600.00 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# 108-8461 $1,050.00 MONTHLY TESTING FOR CRYPTO AND GIARDIA 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 051-461-53100.09 Professional Services-Laboratory $1,050.00 4785 CINTAS $174.84 Invoice# 108-8465 $87.42 UNIFORM RENTAL WATER PLANT 1.00@ $87.42 Each Net Amount = $87.42 Tax Amiount = $0.00 Total = $87.42 051-461-52230.01 Uniform & Rental Supplies $87.42 Invoice# I08-8472 $87.42 UNIFORM RENTAL WTP 1.00@ $87.42 Each Net Amount = $87.42 Tax Amount = $0.00 Total = $87.42 051-461-52230.01 Uniform & Rental Supplies $87.42